H. 3701
General Appropriations Bill for fiscal year 2015-2016
As Passed by the House of Representatives
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SEC. 6-0002 SECTION 6 PAGE 0020
SCHOOL FOR THE DEAF AND THE BLIND
---- 2014-2015 ---- ------------------- 2015-2016 ------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6)
1 CLASSIFIED POSITIONS 100,741 100,741 108,093 108,093 108,093 108,093
2 (4.00) (4.00) (4.00) (4.00) (4.00) (4.00)
3 UNCLASSIFIED POSITIONS 199,292 199,292 206,644 206,644 206,644 206,644
4 (13.00) (3.90) (13.00) (3.90) (13.00) (3.90)
5 OTHER PERSONAL SERVICES 87,649 87,649 87,649 87,649 87,649 87,649
________________________________________________________________________________________________
6 TOTAL PERSONAL SERVICE 387,682 387,682 402,386 402,386 402,386 402,386
7 (17.00) (7.90) (17.00) (7.90) (17.00) (7.90)
8 OTHER OPERATING EXPENSES 396,728 392,423 396,728 392,423 396,728 392,423
9 DISTRIBUTION TO SUBDIVISIONS
10 AID OTHER STATE AGENCIES 50,000 50,000 50,000 50,000 50,000 50,000
________________________________________________________________________________________________
11 TOTAL DIST SUBDIVISIONS 50,000 50,000 50,000 50,000 50,000 50,000
________________________________________________________________________________________________
12 TOTAL BLIND EDUCATION 834,410 830,105 849,114 844,809 849,114 844,809
13 (17.00) (7.90) (17.00) (7.90) (17.00) (7.90)
14 ================================================================================================
15 C. MULTIHANDICAPPED EDUCATION
16 PERSONAL SERVICE
17 CLASSIFIED POSITIONS 278,586 278,586 285,938 285,938 285,938 285,938
18 (13.00) (13.00) (13.00) (13.00) (13.00) (13.00)
19 UNCLASSIFIED POSITIONS 210,757 210,757 218,109 218,109 218,109 218,109
20 (14.00) (4.20) (13.00) (3.90) (13.00) (3.90)
21 OTHER PERSONAL SERVICES 39,810 39,810 39,810 39,810 39,810 39,810
________________________________________________________________________________________________
22 TOTAL PERSONAL SERVICE 529,153 529,153 543,857 543,857 543,857 543,857
23 (27.00) (17.20) (26.00) (16.90) (26.00) (16.90)
24 OTHER OPERATING EXPENSES 338,300 333,421 338,300 333,421 338,300 333,421
________________________________________________________________________________________________
25 TOTAL MULTIHANDICAPPED
26 EDUCATION 867,453 862,574 882,157 877,278 882,157 877,278
27 (27.00) (17.20) (26.00) (16.90) (26.00) (16.90)
28 ================================================================================================
29 TOTAL EDUCATION 2,459,944 2,444,945 2,504,056 2,489,057 2,504,056 2,489,057
30 (63.00) (34.30) (62.00) (34.00) (62.00) (34.00)
31 ================================================================================================
32 III. STUDENT SUPPORT SERVICES
33 PERSONAL SERVICE
34 CLASSIFIED POSITIONS 1,114,231 350,447 1,124,209 360,425 1,124,209 360,425
35 (16.02) (8.69) (16.02) (8.69) (16.02) (8.69)
36 UNCLASSIFIED POSITIONS 780,458 549,205 790,435 559,182 790,435 559,182
37 (20.50) (5.06) (20.50) (5.06) (20.50) (5.06)
38 OTHER PERSONAL SERVICES 1,019,721 115,633 1,019,721 115,633 1,019,721 115,633
________________________________________________________________________________________________
39 TOTAL PERSONAL SERVICE 2,914,410 1,015,285 2,934,365 1,035,240 2,934,365 1,035,240
40 (36.52) (13.75) (36.52) (13.75) (36.52) (13.75)
SEC. 6-0003 SECTION 6 PAGE 0021
SCHOOL FOR THE DEAF AND THE BLIND
---- 2014-2015 ---- ------------------- 2015-2016 ------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6)
1 OTHER OPERATING EXPENSES 2,537,891 542,201 2,537,891 542,201 2,537,891 542,201
2 ================================================================================================
3 TOTAL STUDENT SUPPORT SERVICES 5,452,301 1,557,486 5,472,256 1,577,441 5,472,256 1,577,441
4 (36.52) (13.75) (36.52) (13.75) (36.52) (13.75)
5 ================================================================================================
6 IV. RESIDENTIAL LIFE
7 PERSONAL SERVICE
8 CLASSIFIED POSITIONS 632,415 632,415 652,370 652,370 652,370 652,370
9 (101.85) (101.85) (101.85) (101.85) (101.85) (101.85)
10 UNCLASSIFIED POSITIONS 102,906 102,906 102,906 102,906 102,906 102,906
11 (6.30) (2.10) (6.30) (2.10) (6.30) (2.10)
12 OTHER PERSONAL SERVICES 1,055,409 1,055,409 1,055,409 1,055,409 1,055,409 1,055,409
________________________________________________________________________________________________
13 TOTAL PERSONAL SERVICE 1,790,730 1,790,730 1,810,685 1,810,685 1,810,685 1,810,685
14 (108.15) (103.95) (108.15) (103.95) (108.15) (103.95)
15 OTHER OPERATING EXPENSES 63,897 16,245 63,897 16,245 63,897 16,245
16 ================================================================================================
17 TOTAL RESIDENTIAL LIFE 1,854,627 1,806,975 1,874,582 1,826,930 1,874,582 1,826,930
18 (108.15) (103.95) (108.15) (103.95) (108.15) (103.95)
19 ================================================================================================
20 V. OUTREACH SERVICES
21 PERSONAL SERVICE
22 CLASSIFIED POSITIONS 974,175 974,175 974,175
23 (10.69) (10.69) (10.69)
24 UNCLASSIFIED POSITIONS 1,079,157 1,079,157 1,079,157
25 (45.45) (45.45) (45.45)
26 OTHER PERSONAL SERVICES 268,135 268,135 268,135
________________________________________________________________________________________________
27 TOTAL PERSONAL SERVICE 2,321,467 2,321,467 2,321,467
28 (56.14) (56.14) (56.14)
29 OTHER OPERATING EXPENSES 1,428,305 1,428,305 1,428,305
30 ================================================================================================
31 TOTAL OUTREACH SERVICES 3,749,772 3,749,772 3,749,772
32 (56.14) (56.14) (56.14)
33 ================================================================================================
34 VI. PHYSICAL SUPPORT
35 PERSONAL SERVICE
36 CLASSIFIED POSITIONS 262,700 262,700 274,253 274,253 274,253 274,253
37 (6.18) (6.18) (6.18) (6.18) (6.18) (6.18)
38 OTHER PERSONAL SERVICES 226,780 226,780 226,780 226,780 226,780 226,780
________________________________________________________________________________________________
39 TOTAL PERSONAL SERVICE 489,480 489,480 501,033 501,033 501,033 501,033
40 (6.18) (6.18) (6.18) (6.18) (6.18) (6.18)
SEC. 6-0004 SECTION 6 PAGE 0022
SCHOOL FOR THE DEAF AND THE BLIND
---- 2014-2015 ---- ------------------- 2015-2016 ------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6)
1 OTHER OPERATING EXPENSES 937,096 703,176 937,096 703,176 937,096 703,176
2 ================================================================================================
3 TOTAL PHYSICAL SUPPORT 1,426,576 1,192,656 1,438,129 1,204,209 1,438,129 1,204,209
4 (6.18) (6.18) (6.18) (6.18) (6.18) (6.18)
5 ================================================================================================
6 VII. EMPLOYEE BENEFITS
7 C. STATE EMPLOYER CONTRIBUTIONS
8 EMPLOYER CONTRIBUTIONS 3,571,607 2,321,772 3,657,732 2,407,897 3,657,732 2,407,897
________________________________________________________________________________________________
9 TOTAL FRINGE BENEFITS 3,571,607 2,321,772 3,657,732 2,407,897 3,657,732 2,407,897
10 ================================================================================================
11 TOTAL EMPLOYEE BENEFITS 3,571,607 2,321,772 3,657,732 2,407,897 3,657,732 2,407,897
12 ================================================================================================
13 SCHOOL FOR THE DEAF AND THE
14 BLIND
15
16 TOTAL FUNDS AVAILABLE 23,933,553 14,474,098 24,124,705 14,665,250 24,124,705 14,665,250
17 TOTAL AUTHORIZED FTE POSITIONS (295.49) (181.18) (294.49) (180.88) (294.49) (180.88)
18 ================================================================================================
SEC. 6-0001 SECTION 6 PAGE 0019
SCHOOL FOR THE DEAF AND THE BLIND
---- 2014-2015 ---- ------------------- 2015-2016 ------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6)
1 I. ADMINISTRATION
2 PERSONAL SERVICE
3 PRESIDENT 110,219 110,219 110,219 110,219 110,219 110,219
4 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
5 CLASSIFIED POSITIONS 1,206,942 1,120,680 1,216,394 1,130,132 1,216,394 1,130,132
6 (23.50) (22.00) (23.50) (22.00) (23.50) (22.00)
7 UNCLASSIFIED POSITIONS 88,900 88,900 88,900
8 (1.00) (1.00) (1.00)
9 OTHER PERSONAL SERVICES 176,779 162,668 176,779 162,668 176,779 162,668
________________________________________________________________________________________________
10 TOTAL PERSONAL SERVICE 1,582,840 1,393,567 1,592,292 1,403,019 1,592,292 1,403,019
11 (25.50) (23.00) (25.50) (23.00) (25.50) (23.00)
12 OTHER OPERATING EXPENSES 3,576,775 3,497,586 3,576,775 3,497,586 3,576,775 3,497,586
13 SPECIAL ITEMS
14 SC ASSOCIATION FOR THE DEAF 138,256 138,256 138,256 138,256 138,256 138,256
________________________________________________________________________________________________
15 TOTAL SPECIAL ITEMS 138,256 138,256 138,256 138,256 138,256 138,256
16 DEBT SERVICE
17 PRINCIPAL 110,000 110,000 110,000 110,000 110,000 110,000
18 INTEREST 10,855 10,855 10,855 10,855 10,855 10,855
________________________________________________________________________________________________
19 TOTAL DEBT SERVICE 120,855 120,855 120,855 120,855 120,855 120,855
20 ================================================================================================
21 TOTAL ADMINISTRATION 5,418,726 5,150,264 5,428,178 5,159,716 5,428,178 5,159,716
22 (25.50) (23.00) (25.50) (23.00) (25.50) (23.00)
23 ================================================================================================
24 II. EDUCATION
25 A. DEAF EDUCATION
26 PERSONAL SERVICE
27 CLASSIFIED POSITIONS 112,702 112,702 120,054 120,054 120,054 120,054
28 (5.00) (5.00) (5.00) (5.00) (5.00) (5.00)
29 UNCLASSIFIED POSITIONS 218,900 218,900 226,252 226,252 226,252 226,252
30 (14.00) (4.20) (14.00) (4.20) (14.00) (4.20)
31 OTHER PERSONAL SERVICES 86,674 86,674 86,674 86,674 86,674 86,674
________________________________________________________________________________________________
32 TOTAL PERSONAL SERVICE 418,276 418,276 432,980 432,980 432,980 432,980
33 (19.00) (9.20) (19.00) (9.20) (19.00) (9.20)
34 OTHER OPERATING EXPENSES 339,805 333,990 339,805 333,990 339,805 333,990
________________________________________________________________________________________________
35 TOTAL DEAF EDUCATION 758,081 752,266 772,785 766,970 772,785 766,970
36 (19.00) (9.20) (19.00) (9.20) (19.00) (9.20)
37 ================================================================================================
38 B. BLIND EDUCATION
39 PERSONAL SERVICE
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